Open Collective
Open Collective
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Transactions

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Expense
+£27.10GBP
Paid
Reimbursement #45765
+£25.53GBP
Paid
Reimbursement #45039
+£10.69GBP
Paid
Reimbursement #44046
+£23.33GBP
Paid
Reimbursement #38963
+£18.48GBP
Paid
Reimbursement #38202
+£20.13GBP
Paid
Reimbursement #37305
+£22.23GBP
Paid
Reimbursement #34764
+£12.08GBP
Paid
Reimbursement #33628

Credit from Leytonstone COVID-19 Mutual Aid to Andy Derwent

+£14.05GBP
Paid
Reimbursement #33377
+£13.11GBP
Paid
Reimbursement #26834
+£33.85GBP
Paid
Invoice #26195
+£14.75GBP
Paid
Reimbursement #23669
+£12.35GBP
Paid
Reimbursement #22729
+£27.83GBP
Paid
Reimbursement #22382
+£32.00GBP
Paid
Reimbursement #22221
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